Civic Intelligence

Operation Santa Clothes a Nonprofit Corp of Rotary Club Covina-Sunrise

990EZ • Fiscal year 2018 • EIN 31-1656983

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1018 E Cypress AvenueCovina, CA 91724

(626) 966-7521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,331

Up $3,642 (+7.2%) from 2017

Net Assets

Up

$54,331

Up $3,642 (+7.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$69,654

Up $4,098 (+6.3%) from 2017

Expenses

Down

$66,012

Down $9,746 (-13%) from 2017

Net Income

Up

$3,642

Up $13,844 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $69,640Net Assets 2011: $69,6402011Assets 2012: $88,981Net Assets 2012: $88,9812012Assets 2013: $84,306Net Assets 2013: $84,3062013Assets 2014: $92,873Net Assets 2014: $92,8732014Assets 2015: $65,738Net Assets 2015: $65,7382015Assets 2016: $60,891Net Assets 2016: $60,8912016Assets 2017: $50,689Net Assets 2017: $50,6892017Assets 2018: $54,331Net Assets 2018: $54,3312018Assets 2019: $75,219Net Assets 2019: $75,2192019Assets 2020: $79,200Net Assets 2020: $79,2002020

Highlighted filing

2018

Assets$54,331
Liabilities-
Net Assets$54,331
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $92,597Expenses 2011: $85,170Net Income 2011: $7,4272011Revenue 2012: $104,667Expenses 2012: $85,326Net Income 2012: $19,3412012Revenue 2013: $91,663Expenses 2013: $96,338Net Income 2013: -$4,6752013Revenue 2014: $95,238Expenses 2014: $86,671Net Income 2014: $8,5672014Revenue 2015: $56,867Expenses 2015: $84,002Net Income 2015: -$27,1352015Revenue 2016: $80,655Expenses 2016: $85,502Net Income 2016: -$4,8472016Revenue 2017: $65,556Expenses 2017: $75,758Net Income 2017: -$10,2022017Revenue 2018: $69,654Expenses 2018: $66,012Net Income 2018: $3,6422018Revenue 2019: $54,590Expenses 2019: $33,702Net Income 2019: $20,8882019Revenue 2020: $18,689Expenses 2020: $14,708Net Income 2020: $3,9812020

Highlighted filing

2018

Revenue$69,654
Expenses$66,012
Net Income$3,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$69,654
Mission and Program Overview

Mission

Clothing for children in need

Program Services

DescriptionGrantsExpenses
PROVIDING CHILDREN WITH NEW CLOTHING AND SCHOOL UNIFORMS DURING THE FALL .$65,922-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA POMEROYSecretary-Treas-$0--
JONATHAN POMEROYExecutive Direc-$0--
BRENDA FERNANDEZ LANGODirector-$0--
JP SAZONDirector-$0--
LESLIE GONZALESDirector-$0--
JOHN ESPINOZADirector-$0--
BILL HIGLEYDirector-$0--
SHANNON HIDALGODirector-$0--
Filing and Contact Details

Filer

Filer Name
Operation Santa Clothes a Npc
EIN
31-1656983
Phone
6269667521
Address
1018 E CYPRESS AVENUE, COVINA, CA 91724

Signing Officer

Name
John Pomeroy
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Staggs & Company
Address
400 S Grand Ave, Covina, CA 91724-3464
Preparer
June Staggs EA
Phone
6269661903
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2080”

Other Expenses.1

“CLOTHING $56800”

Other Expenses.2

“SCHOLARSHIP $5500”

Other Expenses.3

“PROMOTION $876”

Other Expenses.4

“HUMANITARIAN $500”

Other Expenses.5

“MISC $131”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN POMEROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06269667521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01018 E CYPRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069654
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054331
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069654
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN POMEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA FERNANDEZ LANGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JP SAZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL HIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON HIDALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOTHING FOR CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILDREN WITH NEW CLOTHING AND SCHOOL UNIFORMS DURING THE FALL .
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066012
IRS990EZ/TotalProgramServiceExpensesAmt065922
IRS990EZ/TotalRevenueAmt069654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341653
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095238
IRS990ScheduleA/Total509Grp/TotalAmt0341653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING $56800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUMANITARIAN $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN POMEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION SANTA CLOTHES A NPC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0311656983
ReturnHeader/Filer/PhoneNum06269667521
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 E CYPRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954216214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staggs & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243464
ReturnHeader/PreparerPersonGrp/PhoneNum06269661903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0June Staggs EA
ReturnHeader/ReturnTs02019-05-08T12:44:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,331
Liabilities
-
Net assets
$54,331
Revenue
$69,654
Expenses
$66,012
Net income
$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.19$0.15$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.55$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.70$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.66$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.81$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.57$0.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.95$0.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.92$0.96$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.05$0.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.93$0.85$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits